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2,352 lekë

Shtepia e foshnjes Durres (0707) → SH. A. UJESJELLES KANALIZIME DURRES

Payment record

Executed27.01.2015
Registered27.01.2015
Invoice1921070012015
InstitutionShtepia e foshnjes Durres (0707) 2107019
BeneficiarySH. A. UJESJELLES KANALIZIME DURRES
BranchDurres
Category Uje 2,352
Amount2,352 lekë
Invoice description2107019 SHTEPIA FOSHNJES DURRES DHJETOR 2014 FAT NR 41586 DT 31.12.2014 KONTR 1056773

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.01.2015 Bashkia Durres (0707) JEDAS 180,000